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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

шпатель ЛОР деревяний

Expected value

UAH426.93

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Перечинська філія ДУ "ЗОЦ КПХ МОЗУ"
EDRPOU code:
38533597
Web site:
Not indicated
Address:
Україна, 89200, Закарпатська область, Перечин, м.Перечин,вул. Міляшково, буд.7
Rating:

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Main contact

Name:
Пуйо Марія Дмитрівна ( )
Language skills:
—
Phone:
+380660079964
E-mail:
oksanag1243@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

шпатель ЛОР деревяний

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

1 упаковка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 89200, Закарпатська область, м Перечин, вул Міляшково, 7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 1, 2023, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
UA-2023-09-01-006835-a
Expected value:
UAH426.93 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Кузьма В В
Phone: 0314252143 EDRPOU:
20463185
12

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH426.93 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region
Public procurements list in the category Лікарські засоби різні
Public procurements list of the client Перечинська філія ДУ "ЗОЦ КПХ МОЗУ"

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Name:
Оксана Кондратенко
E-mail: mcpmsd@ukr.net Phone: +380663460277 EDRPOU:
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Expected value

UAH500.00 including VAT

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